Total revenue
2.71 Mn.
135 client authorities · paid between 2018 and 2025
Direct purchases
2.55 Mn.
1,853 purchases
Offline purchases
159,062 RON
53 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.4%
Main client: VITAL SA
National median: 30.2%
Ranked 22,648 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 49; the other 37 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| VITAL SA CUI: 9710087 | 768,265 | — | — | 768,265 | 28.4% | 0.1% | 234 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 114,801 | 36,309 | — | 151,110 | 5.6% | 8.8% | 64 | 2018–2024 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 114,701 | — | — | 114,701 | 4.2% | 0.0% | 2 | 2021–2023 |
| ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | 53,695 | 54,370 | — | 108,065 | 4.0% | 5.9% | 7 | 2019–2022 |
| COLEGIUL DE ARTE CUI: 3695280 | 89,179 | — | — | 89,179 | 3.3% | 2.3% | 56 | 2018–2024 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 81,714 | — | — | 81,714 | 3.0% | 2.6% | 21 | 2019–2023 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 75,299 | — | — | 75,299 | 2.8% | 2.0% | 49 | 2018–2024 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 62,542 | — | — | 62,542 | 2.3% | 0.6% | 49 | 2019–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 61,114 | — | — | 61,114 | 2.3% | 0.1% | 40 | 2019–2022 |
| ORASUL CAVNIC CUI: 3627595 | 51,572 | 3,554 | — | 55,126 | 2.0% | 0.1% | 44 | 2019–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 54,000 | — | — | 54,000 | 2.0% | 1.1% | 110 | 2019–2024 |
| AQUACARAS SA CUI: 16868757 | 53,541 | — | — | 53,541 | 2.0% | 0.0% | 17 | 2020–2023 |
| LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 52,786 | — | — | 52,786 | 2.0% | 2.3% | 39 | 2018–2024 |
| SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 | 50,806 | — | — | 50,806 | 1.9% | 5.3% | 38 | 2018–2023 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 43,452 | 144 | — | 43,596 | 1.6% | 0.6% | 53 | 2019–2024 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 38,256 | — | — | 38,256 | 1.4% | 2.5% | 68 | 2021–2023 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 38,089 | — | — | 38,089 | 1.4% | 0.2% | 215 | 2019–2022 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 37,859 | — | — | 37,859 | 1.4% | 0.9% | 9 | 2022–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 35,810 | — | — | 35,810 | 1.3% | 1.0% | 102 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 16,181 | 16,623 | — | 32,804 | 1.2% | 0.1% | 19 | 2020–2022 |
| FUNDATIA ACADEMIA CIVICA CUI: 6222669 | 32,412 | — | — | 32,412 | 1.2% | 3.1% | 15 | 2019–2023 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 31,862 | — | — | 31,862 | 1.2% | 0.5% | 8 | 2019–2020 |
| SCOALA GIMNAZIALA NR131 CUI: 33323725 | 30,787 | — | — | 30,787 | 1.1% | 0.6% | 172 | 2018–2023 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 26,690 | 60 | — | 26,750 | 1.0% | 0.2% | 67 | 2020–2025 |
| TRIBUNALUL SALAJ CUI: 4792205 | 25,738 | — | — | 25,738 | 1.0% | 0.3% | 12 | 2020–2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37295636 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39831240-0 | 15.01.2025 | 1,896 |
| Contract object: pachet produse curatenie | ||||
| DA37292549 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 39831240-0 | 14.01.2025 | 317 |
| Contract object: pachet produse curatenie | ||||
| DA37290103 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 39831200-8 | 14.01.2025 | 169 |
| Contract object: detergent | ||||
| DA37102536 | VITAL SA CUI: 9710087 | 39831240-0 | 05.12.2024 | 3,690 |
| Contract object: pachet produse curatenie | ||||
| DA37087268 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 39831240-0 | 04.12.2024 | 4,021 |
| Contract object: pachet produse curatenie | ||||
| DA37083229 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 39831240-0 | 04.12.2024 | 1,584 |
| Contract object: pachet produse curatenie | ||||
| DA36863660 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 39831240-0 | 06.11.2024 | 3,592 |
| Contract object: pachet produse curatenie | ||||
| DA36840106 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 39831240-0 | 04.11.2024 | 859 |
| Contract object: pachet produse curatenie | ||||
| DA36822560 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 39831200-8 | 30.10.2024 | 169 |
| Contract object: detergent | ||||
| DA36755073 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 39831240-0 | 22.10.2024 | 1,539 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2215785 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 39221123-5 | 03.07.2024 | 85 |
| Contract object: pahare unica folosinta | ||||
| DAN2174562 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18223200-0 | 07.05.2024 | 59 |
| Contract object: jacheta | ||||
| DAN1851002 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 39831240-0 | 26.01.2023 | 281 |
| Contract object: materiale curatenie | ||||
| DAN1777736 | ORAS OCNA MURES CUI: 4563228 | 39831240-0 | 18.10.2022 | 9,606 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1751943 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 30190000-7 | 12.09.2022 | 60 |
| Contract object: masina de taiat hartie a4 si a3 | ||||
| DAN1746246 | ORASUL CAVNIC CUI: 3627595 | 39831240-0 | 31.08.2022 | 937 |
| Contract object: produse de curatenie | ||||
| DAN1745785 | ORASUL CAVNIC CUI: 3627595 | 30199000-0 | 30.08.2022 | 2,179 |
| Contract object: achizitie dosare si hartie copiator | ||||
| DAN1744265 | COMUNA VLADESTI CUI: 3126578 | 33700000-7 | 26.08.2022 | 13,496 |
| Contract object: materiale consumabile pentru igiena | ||||
| DAN1730371 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 30197642-8 | 28.07.2022 | 5,394 |
| Contract object: hartie a4 xerox | ||||
| DAN1656772 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | 33700000-7 | 01.04.2022 | 28,305 |
| Contract object: achizitie pachete de rechizite si igiena | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/37615994/api/v1/suppliers/37615994/revenue/api/v1/suppliers/37615994/scores/api/v1/suppliers/37615994/benchmarks/api/v1/red-flags/by-supplier/37615994/api/v1/suppliers/37615994/years/api/v1/suppliers/37615994/cpv/api/v1/suppliers/37615994/clients/api/v1/suppliers/37615994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders